| resources and resources expended | derive from co | ntinuing ac |
tivities. | |
|---|---|---|---|---|
| Incomi resources: |
2022 | 2021 | ||
| f "'" "' Member ship |
1,458: | 1,250 | ||
| Ramadhan and Occassions |
15,235 | 14,480 | ||
| IMusallah Collections |
40,593 | 32,780 | ||
| Gift Aid received | 15,919 | 0 | ||
| ,.'Qarz e Hasana | 0 | 0 | ||
| Friday Collection | 0 | 33,738 | ||
| IDonated Vegetables sales | 0 | 685 | ||
| ,Arabic Classes | 3,150 | 2,760 | ||
| :Grant | 0 | 0 | ||
| :,Total Incoming resources | 76,355' | 85,693' | ||
| ,,'Previous year B/F | ||||
| 76,355 | 85,693 | |||
| I | ||||
| lResources Ex ended |
||||
| Light &Heat | 8,846 | 2,838 | ||
| , Arabic Classes Hadiya | 2,785 | |||
| „:Imam's Hadia | 14,380 | |||
| !IBuilding Insurance | 602 | , ' |
575 | ' |
| .'Ramadhan expnses |
||||
| :Annua I Programme s |
||||
| :;.Printing &Stationery |
385 | 650 | ||
| repairs and renewals | 24,550 | |||
| 'Cleaning &mainte nance |
2,400', | 1,430 | ||
| Legal and Professional fees | ||||
| Building work | 25,400 | |||
| Radio Scanner | ||||
| Repay Qarz e Hasana | ||||
| Total resources expended | s7,6ss | 47,748 | ||
| 1" " | ||||
| :Net movement in funds |
38,722 | 37,945 |
| 2022 | 2022 | 2022 | 2021 | 2021 | |||
|---|---|---|---|---|---|---|---|
| FIXEDASSETS | E | ||||||
| Property; | 238,895 | 238,895 | |||||
| Furniture I | equipment | 104,458 | 104,458 | ||||
| 343,353: | 343,353 | ||||||
| ::;CURRENT ASSETS | |||||||
| Bank Current Accoun | 101,472 | I | 62,750 . | ||||
| Cash in hand | |||||||
| 101,472, | 62,750, | ||||||
| Current Liabilities | |||||||
| Accruals | 0 | ||||||
| Creditors:, '. |
0 | 0:' | |||||
| 101,472: | 62,750 | ||||||
| iCreditor falling due | after one year | ||||||
| Qarz E Hassanah | -42000 | -42000 | |||||
| Mortgate i |
0 | 59,472 | 0: | 20,750 | " | ||
| Net Current Assets | I | ||||||
| Net Assets | 402,825 | 364,103;: | |||||
| i | |||||||
| ,Total Funds: | 402,625 | 564,105 | I | ||||
| ! |
| 4.Tangible Fixed Assets: | 4.Tangible Fixed Assets: | ||
|---|---|---|---|
| Tan ible Fixed Assets: | 2022 | 2021 | |
| Cost | |||
| t1stJan 2022 | 104,458 | 104,458 | |
| Additions | |||
| harge for the year: | |||
| At 31stDec2022 | 104,458' | 104,458 | |
| Accumlated Depreciation |
|||
| , At 1stJan 2022 | 33,454 | 33,454 | |
| ' | |||
| Charge for the year | , | ||
| At 31stDec2022 | 33,454 | ||
| Net BookValue | |||
| At 1stJan 2022 | 104,458 | 104,458: | |
| Charge for the year:; | |||
| At 31stDec2022 | 104,458 | 104,458 | |
| Freehold Property | |||
| At 1stJan 2022 | 238,895 | 238,895 | |
| Addition | |||
| At 31stDec 2022 | 238,895:: | 238,895 | |
| Total Fixed Assets | |||
| At 1stJan 2022 | 343,353 | 343,353 | |
| At 31stDec 2022 | 343,353 | 343,353 |